Contribute significantly to financial operations as an Accounts Payable Finance Agent at Domtar in Montreal. This temporary position emphasizes compliance and efficiency in invoice management and payment processes.

Domtar, a prominent player in the pulp and paper sector, is seeking a dedicated Accounts Payable Agent for a one-year term. In this full-time role, reporting to the Supervisor of Accounts Payable, you will validate payment processes and serve as a key resource for SAP best practices. Your insights will help enhance internal controls and support training initiatives for team members.

Key Responsibilities:



• Approve invoices and execute accurate payments • Monitor expense report compliance in Concur • Resolve discrepancies with invoices and purchase orders • Support month-end closing analyses and activities • Identify and implement process improvements

Requirements: • Diploma in Accounting or a comparable field • Minimum of 3 years accounts payable experience • Excellent proficiency with SAP and Concur • Bilingual in French and English • Robust analytical and leadership abilities

Drive accuracy and continuous improvement in policy adherence while maximizing your potential with Domtar’s finance team. #J-18808-Ljbffr

📌 Finance Agent: Accounts Payable Role (Winnipeg)
🏢 Domtar
📍 Winnipeg